Data Element list used by SAP ABAP Class CL_SE_PUR_POERP_WUFTRANS (WUF Transformation class for PO created/changed information)
SAP ABAP Class
CL_SE_PUR_POERP_WUFTRANS (WUF Transformation class for PO created/changed information) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRN2 | Number of delivery address | |
2 | ![]() |
ADRNR_MM | Manual address number in purchasing document item | |
3 | ![]() |
AD_ADDRNUM | Address number | |
4 | ![]() |
AD_TZONE | Address time zone | |
5 | ![]() |
ASTAT | RFQ status | |
6 | ![]() |
AUFNR | Order Number | |
7 | ![]() |
AUFTYP | Order category | |
8 | ![]() |
BAPIKBETR1 | Condition Rate | |
9 | ![]() |
BSTAE | Confirmation Control Key | |
10 | ![]() |
CHAR40 | Character field of length 40 | |
11 | ![]() |
DATS | Field of type DATS | |
12 | ![]() |
DATS | Field of type DATS | |
13 | ![]() |
EBELN | Purchasing Document Number | |
14 | ![]() |
EBELP | Item Number of Purchasing Document | |
15 | ![]() |
EEIND | Delivery Date | |
16 | ![]() |
EKORG | Purchasing organization | |
17 | ![]() |
EKUNNR | Customer | |
18 | ![]() |
ELIFN | Vendor's account number | |
19 | ![]() |
ELOEK | Deletion indicator in purchasing document | |
20 | ![]() |
ELOEK | Deletion indicator in purchasing document | |
21 | ![]() |
EMLIF | Vendor to be supplied/who is to receive delivery | |
22 | ![]() |
FLAG | General Flag | |
23 | ![]() |
FLAG | General Flag | |
24 | ![]() |
IBTYP | Confirmation Category: Internal | |
25 | ![]() |
KBNKZ | Kanban Indicator | |
26 | ![]() |
KOKRS | Controlling Area | |
27 | ![]() |
KOSTL | Cost Center | |
28 | ![]() |
KRECH | Calculation type for condition | |
29 | ![]() |
KRECH | Calculation type for condition | |
30 | ![]() |
KVMEI_ISO | Condition Unit in ISO Code | |
31 | ![]() |
KZABS | Order Acknowledgment Requirement | |
32 | ![]() |
LPEIN | Category of delivery date | |
33 | ![]() |
LZEIT | Delivery Date Time-Spot | |
34 | ![]() |
NPLNR | Network Number for Account Assignment | |
35 | ![]() |
PABEZ | Language-specific description of partner function | |
36 | ![]() |
PKKEY | Identification Number | |
37 | ![]() |
PRCTR | Profit Center | |
38 | ![]() |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
39 | ![]() |
REPOS | Invoice receipt indicator | |
40 | ![]() |
SAPPLCO_ADDRESS_GROUP_CODE_CON | Proxy Data Element (Generated) | |
41 | ![]() |
SAPPLCO_ADDRESS_GROUP_CODE_CON | Proxy Data Element (Generated) | |
42 | ![]() |
SAPPLCO_AMOUNT_CONTENT | Proxy Data Element (Generated) | |
43 | ![]() |
SAPPLCO_BUSINESS_TRANSACTION_D | Proxy Data Element (Generated) | |
44 | ![]() |
SAPPLCO_CURRENCY_CODE | Proxy Data Element (Generated) | |
45 | ![]() |
SAPPLCO_FOLLOW_UP_MESSAGE_REQU | Proxy Data Element (Generated) | |
46 | ![]() |
SAPPLCO_INDICATOR | Indicator is the representation of a situation that has exac | |
47 | ![]() |
SAPPLCO_INTERNAL_ORDER_ID_CONT | Proxy Data Element (Generated) | |
48 | ![]() |
SAPPLCO_KANBAN_CARD_ID_CONTENT | Proxy Data Element (Generated) | |
49 | ![]() |
SAPPLCO_LOCALNORMALISED_DATE_T | Proxy Data Element (Generated) | |
50 | ![]() |
SAPPLCO_LOCAL_DATE_TIME_CONTEN | Proxy Data Element (generated) | |
51 | ![]() |
SAPPLCO_ORGANISATION_CENTRE_ID | Company Code | |
52 | ![]() |
SAPPLCO_PARTY_ROLE_CODE | Proxy Data Element (Generated) | |
53 | ![]() |
SAPPLCO_PERCENT | Proxy Data Element (Generated) | |
54 | ![]() |
SAPPLCO_PROJ_ELMNT_TYPE_CONT | Proxy Data Element (Generated) | |
55 | ![]() |
SAPPLCO_PROJ_REF_ELMNT_ID_CONT | Proxy Data Element (Generated) | |
56 | ![]() |
SAPPLCO_PURCHASING_DOCUMENT_CO | PurchasingDocumentCompletenessAndValidationStatusCode | |
57 | ![]() |
SPRAS | Language Key | |
58 | ![]() |
TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
59 | ![]() |
VORNR | Operation/Activity Number | |
60 | ![]() |
WUF_BOOLEAN | Boolean Value | |
61 | ![]() |
WUF_BOOLEAN | Boolean Value | |
62 | ![]() |
WUF_BOOLEAN | Boolean Value |